Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 166 | 08/11/2021 | OWN/2021-22/P/58 | Expenditures | 29,045 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 72 | 08/11/2021 | OWN/2021-22/P/59 | Expenditures | 14,400 | |||||||
03/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,099 | 08/11/2021 | OWN/2021-22/P/60 | Expenditures | 3,150 | |||||||
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 991 | 08/11/2021 | OWN/2021-22/P/61 | Expenditures | 4,500 | |||||||
09/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 200,000 | 09/11/2021 | SFCG/2021-22/P/4 | Expenditures | 200,000 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,360 | 19/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,400 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 19/11/2021 | OWN/2021-22/P/64 | Expenditures | 7,800 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 65,310 | 19/11/2021 | OWN/2021-22/P/65 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/13 | Expenditures | 55,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:28 AM. |